Civic Intelligence

Oregon Garden Foundation

990 • Fiscal year 2014 • EIN 93-1127001

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.OREGONGARDEN.ORG

View Organization Page

PO Box 155Silverton, OR 97381-0155

(503) 874-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,182,227

Down $175,664 (-3.3%) from 2013

Net Assets

Down

-$3,526,405

Down $92,829 (-2.7%) from 2013

Liabilities

Down

$8,708,632

Down $82,835 (-0.9%) from 2013

Revenue And Expenses

Revenue

Down

$524,234

Down $16,659 (-3.1%) from 2013

Expenses

Down

$617,682

Down $33,055 (-5.1%) from 2013

Net Income

Up

-$93,448

Up $16,396 (+15%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $6,831,508Liabilities 2010: $8,983,912Net Assets 2010: -$2,152,4042010Assets 2011: $5,887,749Liabilities 2011: $8,947,469Net Assets 2011: -$3,059,7202011Assets 2012: $5,708,137Liabilities 2012: $9,037,084Net Assets 2012: -$3,328,9472012Assets 2013: $5,357,891Liabilities 2013: $8,791,467Net Assets 2013: -$3,433,5762013Assets 2014: $5,182,227Liabilities 2014: $8,708,632Net Assets 2014: -$3,526,4052014Assets 2014: $5,208,078Liabilities 2014: $8,650,362Net Assets 2014: -$3,442,2842014Assets 2015: $5,032,414Liabilities 2015: $8,390,099Net Assets 2015: -$3,357,6852015Assets 2016: $4,564,601Liabilities 2016: $8,180,391Net Assets 2016: -$3,615,7902016Assets 2017: $3,917,014Liabilities 2017: $7,764,585Net Assets 2017: -$3,847,5712017Assets 2018: $3,624,765Liabilities 2018: $2,153,901Net Assets 2018: $1,470,8642018Assets 2019: $3,879,047Liabilities 2019: $2,056,867Net Assets 2019: $1,822,1802019Assets 2020: $3,573,971Liabilities 2020: $1,912,604Net Assets 2020: $1,661,3672020Assets 2021: $4,170,848Liabilities 2021: $1,930,765Net Assets 2021: $2,240,0832021Assets 2022: $3,838,375Liabilities 2022: $1,701,763Net Assets 2022: $2,136,6122022Assets 2023: $3,336,453Liabilities 2023: $1,627,680Net Assets 2023: $1,708,7732023Assets 2024: $2,962,659Liabilities 2024: $1,489,814Net Assets 2024: $1,472,8452024

Highlighted filing

2014

Assets$5,182,227
Liabilities$8,708,632
Net Assets-$3,526,405
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $335,148Expenses 2010: $1,022,118Net Income 2010: -$686,9702010Revenue 2011: $411,294Expenses 2011: $1,053,777Net Income 2011: -$642,4832011Revenue 2012: $314,995Expenses 2012: $589,881Net Income 2012: -$274,8862012Revenue 2013: $540,893Expenses 2013: $650,737Net Income 2013: -$109,8442013Revenue 2014: $524,234Expenses 2014: $617,682Net Income 2014: -$93,4482014Revenue 2014: $562,145Expenses 2014: $609,634Net Income 2014: -$47,4892014Revenue 2015: $703,270Expenses 2015: $616,987Net Income 2015: $86,2832015Revenue 2016: $462,839Expenses 2016: $725,025Net Income 2016: -$262,1862016Revenue 2017: $698,864Expenses 2017: $942,910Net Income 2017: -$244,0462017Revenue 2018: $5,894,874Expenses 2018: $654,947Net Income 2018: $5,239,9272018Revenue 2019: $1,048,935Expenses 2019: $738,958Net Income 2019: $309,9772019Revenue 2020: $502,550Expenses 2020: $680,805Net Income 2020: -$178,2552020Revenue 2021: $1,560,999Expenses 2021: $1,014,533Net Income 2021: $546,4662021Revenue 2022: $1,390,996Expenses 2022: $1,494,467Net Income 2022: -$103,4712022Revenue 2023: $1,282,891Expenses 2023: $1,710,730Net Income 2023: -$427,8392023Revenue 2024: $1,435,047Expenses 2024: $1,670,975Net Income 2024: -$235,9282024

Highlighted filing

2014

Revenue$524,234
Expenses$617,682
Net Income-$93,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$533,609
Mission and Program Overview

Mission

The mission of the oregon garden foundation is to advance the growth and sustainability of the oregon garden, through philanthropy and thoughtful oversight.

To develop a botanical garden with an educational and cultural center focusing on the world of plants and their environmental importance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,639,846$4,508,078▼ $131,768
Other Notes and Loans Receivable, Net$180,000$180,000→ $0
Investments Other Securities$71,104$70,440▼ $664
Savings and Temporary Cash Investments$83,142$59,005▼ $24,137
Cash and Non-Interest-Bearing Accounts$70,531$58,696▼ $11,835
Prepaid Expenses and Deferred Charges$29,045$21,785▼ $7,260
Total Assets$5,357,891$5,182,227▼ $175,664
Other Assets Total$284,223$284,223→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,477,134$5,029,196▲ $552,062
Unsecured Notes Loans Payable$1,995,681$1,995,681→ $0
Tax Exempt Bond Liabilities$1,996,313$1,532,724▼ $463,589
Other Liabilities$322,339$151,031▼ $171,308
Total Liabilities$8,791,467$8,708,632▼ $82,835
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,000$16,000→ $0
Unrestricted Net Assets$-3,449,576$-3,542,405▼ $92,829
Total Net Assets Fund Balance$-3,433,576$-3,526,405▼ $92,829
Total Liabilities and Net Assets / Fund Balance$5,357,891$5,182,227▼ $175,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,508,078$7,257,371$11,765,449
Equipment$0$844,976$844,976
Other Assets Org$284,223--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,104-▲ $2,937$2,981$70,440
2013$66,139-▲ $8,454$2,905$71,104
2012$62,563-▲ $6,926$2,810$66,139
2011$67,404-▼ $1,541$2,722$62,563
2010$62,994-▲ $7,551$2,638$67,404
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam BrentanoChair
Randal ThomasVice Chair
Johnny MackDirector
Mary McnattDirector
Susan ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,819
Program Service Revenue
$0
Investment Income
$2,358
Other Revenue
$34,057
All Other Contributions
$187,537
Change in Net Assets
$-93,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,682
Total Fundraising Expense$9,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$322,522--$322,522
Interest$88,474--$88,474
Fees for Services Other-$39,140-$39,140
Occupancy$13,468--$13,468
Office Expenses-$2,726$7,952$10,678
Other Expenses$10,500--$10,500
Insurance$2,288--$2,288
Fees for Services Management--$1,033$1,033
Advertising--$975$975
Fees for Service Investment Mgmnt Fees-$620-$620
Conferences and Meetings$385--$385
Total Functional Expenses$565,236$42,486$9,960$617,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,432
Fundraising Direct Expenses$9,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Marion County Related Party Liabilities$151,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The oregon garden is operated by moonstone garden management, inc. The company handles all day to day operations for the organization, as well as participates in long term vision and planning.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is required to be completed annually to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Garden Foundation
EIN
93-1127001
Phone
5038748100
Address
PO BOX 155, SILVERTON, OR 97381-0155

Signing Officer

Name
Randal Thomas
Title
Board Chair
Phone
5038748100
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal Thomas
Formed
1993
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12,000

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Charles a Swank CPA
Phone
5035817788
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484492
IRS990ScheduleA/InvestmentIncomeCYPct00.22780
IRS990ScheduleA/InvestmentIncomePYPct00.27990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76370
IRS990ScheduleA/PublicSupportPY509Pct00.71270
IRS990ScheduleA/PublicSupportTotal509Amt01624064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228587
IRS990ScheduleA/Total509Grp/TotalAmt01624064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04508078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07257371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011765449
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02937
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARION COUNTY RELATED PARTY LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04508078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284223
IRS990ScheduleD/TotalLiabilityAmt0151031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OREGON GARDEN IS OPERATED BY MOONSTONE GARDEN MANAGEMENT, INC. THE COMPANY HANDLES ALL DAY TO DAY OPERATIONS FOR THE ORGANIZATION, AS WELL AS PARTICIPATES IN LONG TERM VISION AND PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARION COUNTY OREGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936002307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT; RECEIVERSHIP WITH ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 DIVISION ST NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11532724
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt288474
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARION COUNTY OREGON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARION COUNTY OREGON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MARION COUNTY OREGON
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01996313

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,227
Liabilities
$8,708,632
Net assets
-$3,526,405
Revenue
$524,234
Expenses
$617,682
Net income
-$93,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.49$1.47$1.44$1.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.63$1.71$1.28$1.71$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.70$2.14$1.39$1.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.93$2.24$1.56$1.01$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.91$1.66$0.50$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.88$2.06$1.82$1.05$0.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.62$2.15$1.47$5.89$0.65$5.24
2017Detailed filing. Detailed filing data is available for this year.$3.92$7.76$3.85$0.70$0.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.56$8.18$3.62$0.46$0.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.03$8.39$3.36$0.70$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.21$8.65$3.44$0.56$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.18$8.71$3.53$0.52$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.36$8.79$3.43$0.54$0.65$0.11
2012Summary only. Only limited summary data is available for this year.$5.71$9.04$3.33$0.31$0.59$0.27
2011Summary only. Only limited summary data is available for this year.$5.89$8.95$3.06$0.41$1.05$0.64
2010Summary only. Only limited summary data is available for this year.$6.83$8.98$2.15$0.34$1.02$0.69